Paper, lens

Ended Awarded

Contract number
SPE2DH23F0441
Awardee
Awarding agency
Obligated
$4

Award facts

Contract value 100% obligated
$4.11 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
PSC
6640 Laboratory Equipment And Supplies
Set-aside
No set-aside
Competition
Competed under SAP Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Beloit, WI 53511, USA

Award details come from SAM.gov/FPDS.

About this award

This delivery order for $4 of paper lens was awarded by the Defense Logistics Agency Troop Support Medical to Peca Products, Inc., doing business as Romar Division, on February 7, 2023. The order is for 8509685192 paper lens to be delivered by February 14, 2023 under firm fixed price terms. The place of performance will be Beloit, WI. No set-aside designation was used for this order placed under an existing indefinite-delivery/indefinite-quantity contract vehicle. As the primary logistics agency supporting all branches of the U.S. military, the Defense Logistics Agency Troop Support Medical likely requires these paper lens for use in medical equipment or supplies.

Quick answers

Who was awarded contract SPE2DH23F0441?

SPE2DH23F0441 was awarded to Peca Products, Inc. by Medical Supply Chain (Troop Support) on February 7, 2023.

How much is contract SPE2DH23F0441 worth?

The government has obligated $4 on SPE2DH23F0441.

Is contract SPE2DH23F0441 an order under another contract?

Yes. SPE2DH23F0441 is a delivery order under SPE2DH20D5032, an indefinite delivery contract.

Was contract SPE2DH23F0441 competed?

The extent of competition for SPE2DH23F0441 was competed under sap.

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